Form 990 for tax year 2022
Filed by CALIFORNIA GRAPETTES GIRLS SOFTBALL INC.
Totals
- Total revenue
- $1,223,492
- Total expenses
- $1,134,498
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,223,492
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,134,498
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,134,498
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Softball Tournaments
total $111,811 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SNACK BAR
total $125,269 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PARK RENTAL
total $21,572 · unrelated business $0 · excluded $0
-
2d · Program service revenue: BINGO REVENUES
total $877,180 · unrelated business $0 · excluded $0
-
2e · Program service revenue: PLAYER FEES
total $79,618 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $8,042 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $150 · program services $150 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,925 · program services $3,925 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,255 · program services $20,255 · management and general $0 · fundraising $0
-
24a · Other expenses: BINGO EXPENSE
total $752,738 · program services $752,738 · management and general $0 · fundraising $0
-
24b · Other expenses: SNACK BAR EXPENSE
total $76,801 · program services $76,801 · management and general $0 · fundraising $0
-
24c · Other expenses: TOURNAMENT EXPENSE
total $45,721 · program services $45,721 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $37,932 · program services $37,932 · management and general $0 · fundraising $0
-
24e · All other expenses
total $196,976 · program services $196,976 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO EDUCATE WOMEN IN AN ATHLETIC ENDEAVOR.
-
TEAMS OF 6 AGE GROUPS ALLOCATED TO 17 TEAMS(APPROXIMATELY 400 GIRLS) PARTICIPATE IN APPROXIMATELY 13 COMPETITIVE FAST-PITCH SOFTBALL TOURNAMENTS INCLUDING THE NATIONAL TOURNAMENT
Expenses $1,134,498 · Revenue $1,223,491
As filed on the 2022 return.
Listed in Part VII
-
Tanni RussellTANNI RUSSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 11
-
Roy S TaylorROY S TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 21
-
Sheila WattsSHEILA WATTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Patty StaggsPATTY STAGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Sherri SchenoneSHERRI SCHENONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Shelly SernaSHELLY SERNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349304012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.